Tax Account 05-363-35-022
Owners
LATKA PARIS MARIE
229 MIDWAY AVE
PUEBLO, CO 81004-1912
Account Summary
| Account ID | 05-363-35-022 |
|---|---|
| Account Type | Real Estate |
| Location | 309 VISTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,164.51 |
| Taxed incl Special Assessments | $1,164.51 |
| Paid | $0.00 |
| Bill Total | $1,164.51 |
| Interest | $0.00 |
| Bill Balance | $1,164.51 |
| Prior Billed* | $1,164.51 |
| Total Account Balance** | $1,176.16 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $873.76 | $0.00 | $0.00 | $873.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $883.08 | $0.00 | $0.00 | $883.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $915.30 | $0.00 | $18.30 | $933.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $944.90 | $10.00 | $56.69 | $1,011.59 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $284.46 | $0.00 | $0.00 | $284.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $284.22 | $0.00 | $0.00 | $284.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $218.14 | $0.00 | $0.00 | $218.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $220.26 | $0.00 | $2.21 | $222.47 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $223.80 | $0.00 | $0.00 | $223.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $222.96 | $0.00 | $0.00 | $222.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $229.10 | $0.00 | $0.00 | $229.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $229.60 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $260.62 | $0.00 | $0.00 | $260.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.20 | $0.00 | $0.00 | $497.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.22 | $0.00 | $0.00 | $604.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $315.44 | $0.00 | $0.00 | $315.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $630.94 | $0.00 | $9.46 | $640.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $272.30 | $0.00 | $0.00 | $272.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $4.92 | $496.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $397.68 | $0.00 | $0.00 | $397.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $390.64 | $0.00 | $11.72 | $402.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $390.60 | $0.00 | $7.81 | $398.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $394.52 | $0.00 | $5.92 | $400.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $378.34 | $0.00 | $5.67 | $384.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $387.30 | $0.00 | $9.68 | $396.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $408.14 | $0.00 | $14.28 | $422.42 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | .00 | 24.92 | 24.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LATKA PARIS MARIE | $1,164.51 | $1,164.51 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-848.76 | $25.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $873.76 | $873.76 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-858.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $858.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $883.08 | $883.08 |
| 07/19/2023 | LIEN | 2021 Redemption Payment | $-1,135.15 | $0.00 |
| 07/19/2023 | LIEN | 2021 Redemption Interest/Fee | $109.56 | $1,135.15 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-915.57 | $1,025.59 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.03 | $1,941.16 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $18.30 | $1,959.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $915.30 | $1,940.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,025.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $1,035.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-982.85 | $1,054.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $56.69 | $2,037.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,980.49 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,025.59 | $1,970.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $944.90 | $944.90 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-137.08 | $5.15 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-137.08 | $142.23 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $279.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $284.46 | $284.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-273.92 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $273.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $284.22 | $284.22 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-209.40 | $8.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $218.14 | $218.14 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-213.64 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $213.64 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $2.21 | $222.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $220.26 | $220.26 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-217.78 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $217.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $223.80 | $223.80 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-216.94 | $6.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $222.96 | $222.96 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.18 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-222.92 | $6.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $229.10 | $229.10 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.18 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-223.42 | $6.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.60 | $229.60 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-253.66 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $253.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $260.62 | $260.62 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-248.60 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-248.60 | $248.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.20 | $497.20 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-302.11 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-302.11 | $302.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $604.22 | $604.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-292.97 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-292.97 | $292.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $585.94 | $585.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-154.94 | $154.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $309.88 | $309.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-157.72 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-157.72 | $157.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $315.44 | $315.44 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-321.78 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $9.46 | $321.78 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-318.62 | $312.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.94 | $630.94 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-301.91 | $301.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $603.82 | $603.82 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $245.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $491.32 | $491.32 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $242.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $484.42 | $484.42 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-136.15 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-136.15 | $136.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.30 | $272.30 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.78 | $0.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-250.70 | $245.78 |
| 04/03/2002 | INTEREST | 2001 Interest/Penalty | $4.92 | $496.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $491.56 | $491.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-198.84 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-198.84 | $198.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $397.68 | $397.68 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-203.13 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $11.72 | $203.13 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-199.23 | $191.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $390.64 | $390.64 |
| 09/07/1999 | PAYMENT | 1998 - Bill Payment | $-203.11 | $0.00 |
| 09/07/1999 | INTEREST | 1998 Interest/Penalty | $7.81 | $203.11 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-195.30 | $195.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $390.60 | $390.60 |
| 07/10/1998 | PAYMENT | 1997 - Bill Payment | $-201.21 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-199.23 | $201.21 |
| 03/09/1998 | INTEREST | 1997 Interest/Penalty | $5.92 | $400.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $394.52 | $394.52 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-192.95 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $5.67 | $192.95 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-191.06 | $187.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $378.34 | $378.34 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-199.46 | $0.00 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-197.52 | $199.46 |
| 04/02/1996 | INTEREST | 1995 Interest/Penalty | $9.68 | $396.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.30 | $387.30 |
| 09/08/1995 | PAYMENT | 1994 - Bill Payment | $-212.23 | $0.00 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-210.19 | $212.23 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $14.28 | $422.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $408.14 | $408.14 |